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MTO Säkerhet 2010 AB
AB
Active
Org 5567846307
Hornsbruksgatan 19, 117 34
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2009 · 17 years old
27 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
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MTO Säkerhet 2010 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
46M
35M
23M
12M
0M
2020: 26M
26M
2020
2021: 25M (-4% vs 2020)
25M
-4%
2021
2022: 28M (+12% vs 2021)
28M
+12%
2022
2023: 37M (+32% vs 2022)
37M
+32%
2023
2024: 35M (-5% vs 2023)
35M
-5%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 3M (-40% vs 2020)
3M
-40%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 6M (+100% vs 2022)
6M
+100%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
35 052
36 608
28 189
25 147
25 767
Staff expenses
—
—
—
—
—
EBITDA
4 260
5 836
3 385
3 331
4 892
Depreciation & amort.
−92
−90
−42
−45
−66
EBIT
4 168
5 746
3 343
3 286
4 826
Net financials
170
534
−37
−16
4
Profit before tax
4 368
10 487
2 458
2 465
4 817
Tax
−921
−2 249
−540
−526
−1 051
Net profit
3 447
8 238
1 918
1 939
3 766
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 741
21 631
18 280
19 782
18 447
Equity
5 698
12 418
6 608
5 691
6 751
Long-term debt
0
18
39
1 530
9
Short-term debt
9 043
9 166
7 396
9 173
9 105
Total debt
9 043
9 184
7 435
10 703
9 114
Financial ratios
5-year trend
EBITDA margin
12,2 %
This company
15,8 %
Market median
This company
Market median
23% below market
2020
2024
Equity ratio
38,7 %
This company
38,2 %
Market median
This company
Market median
1% above market
2020
2024
Return on equity
60,5 %
This company
18,4 %
Market median
This company
Market median
229% above market
2020
2024
Net profit margin
9,8 %
This company
8,1 %
Market median
This company
Market median
21% above market
2020
2024
Asset turnover
2,38×
This company
1,12×
Market median
This company
Market median
112% above market
2020
2024
Debt / equity
1,59×
This company
0,62×
Market median
This company
Market median
156% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on MTO Säkerhet 2010 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
